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  • HERCULES OFFSHORE INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.11 B 766.79 M 344.31 M 156.73 M 30.83 M
    Cost of Goods Sold (Excluding Depreciation) 631.71 M 376.46 M 124.14 M 72.21 M 16.10 M
    Depreciation, Depletion and Amortization 192.89 M 109.06 M 32.31 M 13.79 M 2.02 M
    Gross Income 287.20 M 281.27 M 187.86 M 70.73 M 12.72 M
    Selling, General & Admin Expenses 81.16 M 49.81 M 29.81 M 13.87 M 2.81 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 29.65 M 30.51 M 16.26 M 11.16 M 2.17 M
    Operating Income 206.04 M 231.46 M 158.06 M 56.86 M 9.91 M
    Extraordinary Credit - Pretax 41.31 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.33 B 2.18 M 0.00 5.08 M 0.00
    Non-operating Interest Income 0.00 0.00 600,000.00 0.00
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 3.32 M 6.29 M 34.73 M 324,000.00 228,000.00
    Earnings Before Interest & Taxes (EBIT) -1.08 B 235.57 M 192.78 M 52.70 M 10.14 M
    Interest Expenses On Debt 59.49 M 36.06 M 9.28 M 9.88 M 2.07 M
    Interest Capitalized
    Pretax Income -1.14 B 199.51 M 183.51 M 42.82 M 8.06 M
    Income Taxes -66.43 M 62.99 M 64.46 M 15.37 M 0.00
    Current Domestic Income Tax 13.60 M 26.55 M 34.19 M 22,000.00 0.00
    Current Foreign Income Tax 31.10 M 33.60 M 3.07 M 100,000.00 0.00
    Deferred Domestic Income Tax -105.45 M 15.18 M 27.26 M 15.25 M 0.00
    Deferred Foreign Income Tax -5.68 M -12.34 M -59,000.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -1.52 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -1.07 B 136.52 M 119.05 M 27.46 M 8.06 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -1.07 B 136.52 M 119.05 M 27.46 M 8.06 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.07 B 136.52 M 119.05 M 27.46 M 8.06 M